Item category determination is not reflecting in item category field

Dear Friends,
i have defined item category,while creating item category determination ,i am unable to see the item catogory defined by me,what should i do at this stage. can sumone plz advice me on wat to do to get it reflected.
thanx
Shiva.

HI
try to remove maximum number of hits while pressing F4 in the field item category

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Item category determination for make to order item

Hi experts,
how can I determine item category(tak) for make-to-order. mean what should I put in ITEM CAT.GRP, USAGE AND HIGHER LEVEL ITEM CATEGORY GROUP. Please advice.
Thanks in advance.

Neel,
Goto VOV4 and create new entry with
your sales doc type + itm cat group + usage + higher leve item cat = TAK
Just check your item cat group in material. If you have created TAK without copy then also check your SL assignment with VOV5.
Suhas

Discount at header, not reflected at item level

Hi All;
We are using ECC6
There is a bsiness requirement.
The vednor gives a discount for some PO's as a lump sum.
The user requires to be able to enter the discont at the header level but the system should not divide this discount on all items. i.e. the unit price of every line should not be decresed by that discount.
The discount should only be refelcted on the net price of the header only.
Is there a way to define such a condition?
Thanks

Hi
I dont think that is possible. It should not be possible too..... If you are adding discounts by vendor , these should get distributed to the PO line items to make accounting consistent for these items....
If you dont distribute it to the PO Items, where will you post this gain.....Another option to handle this is at the time of creation of invoices you enter a lump sum amount at Invoice header...that should be possible but I did not check it...
Post this question in MM Forum.....
Regards
Virender SIngh

Item category determination customizing not maintained error in CRM_IC

Hello Solution Manager Gurus
I have configured IC Web Client.. But in service ticket tab i am getting Item category customizing not maintained error. Similarly i dont know where to create SLA information for service ticket in solman system.
Please help me
regards
Naveen

Sure Naveen
I think you have my email id with you
And for the customization guide of Webclient, it is available on http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/html/BBlibrary.htm
C78: CRM Interaction Center (WebClient)
Hope this will help
Regards,
Rekha Dadwal
<b>You gain a point for every point that you reward. So reward helpful answers generously</b>

Windows 8 & Server 2012 not reflecting in updates category in SCCM 2012 SP1 console

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We are using SCCM SP1 with CU4 on server 2012. I am not able to see the windows 8 and server 2012 in the updates category for patch management.
Any Idea?

They should appear after the first successful sync.
Torsten Meringer | http://www.mssccmfaq.de

Item category determination in Lead

Hi,
I have created a Lead transaction type and done the Item category determination using the transaction type, Item category group and the Item category . Now when I am assigning the product to the lead transaction the Item category is not getting determined. The Item category group is already assigned to the Product .Am I missing out something . Pls help me out in solving the problem.
Thanks,
A Sahai

1. check whether item category group is assinged to your product.(Select from F4)
2. Define item category by copying the standard one.
3. Determine the itemcatagory
Transaction type+Item category group= Item category
This also you do by copying the respective standard item category determination line.
Reward points if it helps
Regards,
Srinivas

Item Category Determination- Usage

Hi All,
I am looking into my system configuration for item category determination.
I know that Item category is determined based on
1. Sales document type
2. Item category group
3. Usage and
4. Higher level item cat group
Here, I came to know that Usage is determined from Customer material info record. But in my system, I see a Line item with out usage maintained in CMIR but detemined the item category relevant for usage.
Any of you guys have a thought on this?
Thank you
Kris

Item Usage is not a mandatory field in CMIR (T.Code: VD51). Hence the same can be left blank and item category will be determined accordingly.
From configuration point of view, I was refering to as under:
Sales Order Type | Item Category Group | Usage | H.L. Item cate | Default Item Category
OR | NORM | blank | blank | TAN
OR | NORM | blank | TAP | TAN
OR | NORM | APO0 | TAPA | TAN
Regards,
Rajesh banka

Manual Item category determination

Hi friends ,
I need to do a manual item category determination for the third party item ,as the material is not always a trading item, so the item category group is maintained as NORM in the material master and trying to change the Item category determination via VOV4
As I am looking to have the below combination
(ZZOR + NORM + + = TAN + TAS + TAB) the system triggers error message ...the key already exists but when I checked there was no assignment like this ...even I tried to change the item category manually to TAS in the sales order ....its not accepting.
The only way I could find is just deleting the existing entry ((ZZOR + NORM + + = TAN + TAP + TAQ+TANN) and making the changes as (ZZOR + NORM + + = TAN + TAS + TAB). Now I am able to change the item category to TAS manually in the sales order.
I dont think this as the right option.So pl let me know how cani go with this.
Thanks
Ivy

Hi
You are trying to make changes to the assignment related to the BOM.
Please check for this combination - ZZOR + NORM + + = TAN and add TAS in the manual item category field and save it.
Now in the sales order you will be allowed to change the TAN to TAS.
Thanks,
Ravi

What is the use of usage in item category determination?

Hi Gurus,
What is the use of usage in item category determination? pls give examples.
Thanks,
Paul

Hi John,
Assign Item Categories
In this menu option, you can specify which item categories the system proposes during document processing for each sales document type and item category group. At the same time, you can specify additional item categories with which the system default can be overwritten. There is a maximum of three possible alternative item categories.
If, for example, you enter a material with the item category group NORM in a standard order, the SAP System determines the allowed item category via the assignment of item categories to sales document types and item category groups.
The system default and the allowed alternatives are always determined from the sales document type and one or two further criteria. The system default depends on the following criteria:
sales document type
item category group
item category of the higher-level item
item category usage
Note
The SAP System automatically copies the item category determined for a sales document item to the delivery.
Recommendation
Depending on the initial situation you can start the assignment differently:
When you define a new sales document type, you should specify the proposed and the allowed item categories for the materials that are represented by the item category group.
When you define a new item category, you should specify for which sales document types an item category is proposed or which item category is possible for the materials represented by the item category group.
When you define a new item category group, you are to enhance the assignment of item categories to sales document types by this new item category group.
Actions
To define item category determination, proceed, for example, as follows:
1. Choose the sales document type to which you want to assign item categories.
2. Then choose one of the item category groups.
3. Specify all the allowed item categories for the combination of sales document type and item category group.
If you are dealing with a non-material item, you must specify the corresponding item usage.
If it is a subitem, specify the item category of the higher-level item.
If it is an item category that is to be proposed in the sales document, you must indicate the combination of item category, item category group and sales document type as a default value.
4. If necessary, specify between one and a maximum of three item categories, with which the system default can be manually overwritten during document processing.
Thanks & Regards
Sasikanth.Ch

Returnable Packing - Sales order maintainance / Item Category determination

Gurus,
I have question about returnable packing regarding sales order entry and item category determination
1) Sales order : Should we do entry of returnable packing in Sales Order as a regular item
Example : The material M1 - 100unites needs returnable packing materials PK1 5 unites.
Therefore in sales order it should be entered as below
M1 - 100unites
PK1 - 5unites
Please commnet.
2) Item category determination should be done at sales document level
Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (???) = TAL
Please commnet.
Regards,
Ashish

Hi
Yes Ashish you need to enter the returnable as a separate item in the sales order
For qn no 2 the item categories of higher levelitems can be TAN and TAX
Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (blank) =TAL
Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (TAN) =TAL
Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (TAX)=TAL
Note returnable packing items are creates as a separate materials with material type as LEIH and item category group as LEIH
How to bring back the returnable packaging stocks to your plant
Creating a Returnable Packaging Pick-Up
Create a sales order using order type LA /AT.
Enter the required data on the customer, the returnable packaging, and the plant to which the materials are to be returned.
Enter all other relevant data and save the order.
Create a returns delivery for the sales order when the materials reach your company.
The system proposes delivery type LR automatically. The transaction is completed by the goods receipt posting which initiates a transfer posting from the customer's special stock to your plant stock.
Regards
Raja

CRM item category determination

Hi,
When copying a sales order, which includes a BOM, from R/3 to CRM the item category for the lower level item is not correct. This appears to be because the higher level line is not recognised.
The item category determination is defined to select the item category for the lower level item based on the item category of the higher level item.
Any ideas?
Thanks,
Audrey.

Hi,
Have you maintained the item cat determination for the higher level item as well???
Secondly have you maintained the copy controls for the item cat from source doc to target transaction type
Maybe these will help
Regards
Rekha Dadwal

PO no not reflecting in GL/ Vendor line item display

Hi Guys,
Please let me know that why PO no (column is displaying but) data not reflecting in GL/ Vendor line item display using TCode FS10N? What may the possible reasons and how I can get the data flow in the column?

Hi Amit,
You are right and I've changed the layout. I've already said that the field displaying there but data is not flowing in the field. I mean to say that PO no is not reflecting in the specified field. However I am able to get the PO no. in Assignment field. What may be the reason and how I get the data (PO no.) in this field?

User exit -Item Category Determination for a Home Delivery Shipping Condn

Hi All
1.     A Standard Order is created in ECC and if the shipping condition is HOME DELIVERY the default site that gets determined will be a HUB and if it is an UPS shipping condition the default site that gets determined is the PDC
2.     The default Item category determined for the delivery relevant items (Box1 and Box2) will be ZSNP which is fine if the Shipping condition is UPS and the site is PDC.
3.     However if the Shipping condition is HOME DELIVERY and the site is a HUB then the ZSNP Item Category has to be flipped to ZTBB which then will determine the correct Schedule line category ZB and triggers the IPO process. This in turn auto creates a purchase requisition on the PDC when the Sales Order is saved
plz help
thnx
rohit

Hi Lawrence Tam,
         If you are going to create a new item category usage to determine an item category, you need to add a new line in transaction VOV4 for the new combination of sales document type + Item Cat. group + usage + high leve item cat. to determine the item category.
Thanks in advance,
Mariano.

BAPI_SALESORDER_CREATEFROMDAT2 is not updating the ITEM Qty after Free ITEM

Hi,
I am using BAPI_SALESORDER_CREATEFROMDAT2 to create a order.We have customization for populating a FREE ITEM for a Order ITEM.
Now the Problem is that .....if I am passing more then one Material as ITEM it is not updating the next ITEM Qty and also not populating FREE ITEM afterwords first one.
Please help me.
Regards
Ricky

Hi,
Find below the code :
read table i_table_t into lwa_table_s index 1.
if sy-subrc eq 0.
*Order Header
    lwa_ord_head_in-doc_type          = 'ZSO'.
    lwa_ord_head_in-sales_org         = '1000'.
    lwa_ord_head_in-distr_chan        = '10'.
    lwa_ord_head_in-division          = '10'.
    lwa_ord_head_in-req_date_h        = lwa_table_s-delivery.
*Order Header Update
    lwa_ord_head_inx-doc_type         = 'X'.
    lwa_ord_head_inx-sales_org        = 'X'.
    lwa_ord_head_inx-distr_chan       = 'X'.
    lwa_ord_head_inx-division         = 'X'.
    lwa_ord_head_inx-req_date_h       = 'X'.
    lwa_ord_partners-partn_role       = 'AG'.
    lwa_ord_partners-partn_numb       = lwa_table_s-sold_to.
    append lwa_ord_partners to lt_ord_partners.
    if lwa_table_s-ship_to is initial.
      lwa_ord_partners-partn_role     = 'WE'.
      lwa_ord_partners-partn_numb     = lwa_table_s-sold_to.
      append lwa_ord_partners to lt_ord_partners.
    else.
      lwa_ord_partners-partn_role     = 'WE'.
      lwa_ord_partners-partn_numb     = lwa_table_s-ship_to.
      append lwa_ord_partners to lt_ord_partners.
    endif.
    lt_table_it_t = lwa_table_s-zsd_table_it_t.
    loop at   lt_table_it_t into lwa_table_it_s.
      lwa_ord_items_in-material      = lwa_table_it_s-matnr.
      lwa_ord_items_in-plant         = wa_table_s-plant.
      lwa_ord_items_in-target_qty    = lwa_table_it_s-qty.
      lwa_ord_items_in-comp_quant    = lwa_table_it_s-qty.
      append lwa_ord_items_in to lt_ord_items_in.
      lwa_ord_items_inx-material     = 'X'.
      lwa_ord_items_inx-plant        = 'X'.
      lwa_ord_items_inx-target_qty   = 'X'.
      lwa_ord_items_inx-comp_quant   = 'X'.
      lwa_ord_items_inx-updateflag   = 'I'.
      append lwa_ord_items_inx to lt_ord_items_inx.
Schedule Line Information
      lwa_schedule_lines-sched_line = 'X'.
      lwa_schedule_lines-req_date    = lwa_table_s-date_del.
      lwa_schedule_lines-date_type   = '1'.
      lwa_schedule_lines-req_qty     = lwa_table_it_s-qty.
      append lwa_schedule_lines to lt_schedule_lines.
      lwa_schedule_lines_x-updateflag = 'I'.
      lwa_schedule_lines_x-sched_line = 'X'.
      lwa_schedule_lines_x-req_date   = 'X'.
      lwa_schedule_lines_x-date_type = 'X'.
      lwa_schedule_lines_x-req_qty    = 'X'.
      append lwa_schedule_lines_x to lt_schedule_lines_x.
    endloop.
Here I am getting First Item and it's free configured Item perfectly for the Qty 1.
But when I pass more then 1 Qty or Multiple ITEMS it is not populating other respective free configured ITEMS with them.Also IT is not updating the other ITEM Qty other the first one.
For Example:
Item No      ITEM            Qty           .......
10             ITEM1           1 EA        ..........
20             FREE1          1 DAY     ..........
30             ITEM2            0             ..........
40             ITEM3            0             .........
In above example After 30 and 40 two Free ITEM should be generated with 1 Day and for Qty 1 EA
Regards
Ricky

Recievables amoint is not reflecting in credit exposure value

"FBL5N - Account Receivable Reports-FI-SAP" is showing updated field of "Credit Control Area". But the same items are not reflected in the "Receivables" field of Credit Management Report hence not updating the Credit Exposure. What can be the reason for this?

solved!

Item category determination is not reflecting in item category field

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